| 0026563585515000 | Rp 242,492,000 | |
| 0027718410515000 | Rp 247,360,000 | |
| 0027716521515000 | Rp 248,478,000 | |
CV Karya Cipta Cahaya | 0027716158515000 | - |
Adi Daya | 0020836167515000 | - |
| 0013073424003000 | - | |
CV Mahkota Raja | 0666472220507000 | - |
| 0722536513517000 | - | |
CV Mahaka Elektrik | 0717938740321000 | - |
UD Jagalan Jaya | 00*9**3****41**0 | - |
CV Usaha Sukses Bersama | 0029553021504000 | - |
CV Maju Sejahtera | 0316993112643000 | - |
| 0723997854504000 | - | |
| 0033278557643000 | - | |
CV Jaya Santosa | 0316444876517000 | - |
CV Putra Pratama Mataram | 0026828467542000 | - |
CV Tri Opti Persada | 00*6**4****24**0 | - |
Mitra Delta Komunindo | 0018124099515000 | - |
| 0311605992527000 | - | |
| 0027716455515000 | - | |
CV Citra Permata | 0210264883532000 | - |
CV Ajron's | 0014462345508000 | - |
CV Dwi Sejati Utama | 0024021503504000 | - |
| 0314987280518000 | - | |
| 0702579962518000 | - | |
| 0015635949517000 | - | |
CV Rizqi Berkah Utama | 07*2**5****07**0 | - |
Madatama Raya | 0016004327518000 | - |
CV Muntindo Jaya | 0015513062521000 | - |
| 0018123943518000 | - | |
CV Bhakti Pertiwi | 0015770621507000 | - |
| 0011074713507000 | - | |
| 0022836589515000 | - | |
| 0024020729515000 | - | |
CV Galang | 0707486957522000 | - |
| Authority | |||
|---|---|---|---|
| 22 September 2017 | Pengadaan Polder/Pembangunan Air Di Lingkungan Setda Kabupaten Demak | Kab. Demak | Rp 2,100,000,000 |
| 10 October 2017 | Pengadaan Material Lpju (Paket 2) | Kab. Demak | Rp 500,000,000 |
| 14 September 2015 | Pemasangan Lampu Hias Kab. Demak | Ulp Kab Demak | Rp 500,000,000 |
| 26 September 2017 | Pemasangan Lpju Dan Relokasi Bekas Lpju Pantura Sayung - Karanganyar (Paket 1) | Kab. Demak | Rp 500,000,000 |
| 15 September 2017 | Pemasangan Lpju Dan Relokasi Bekas Lpju Pantura Sayung - Karanganyar (Paket 2) | Kab. Demak | Rp 500,000,000 |
| 30 August 2016 | Pembuatan Lpju Dan Relokasi Bekas Lpju Pantura Sayung-Karanganyar (Paket 1) | Kab. Demak | Rp 500,000,000 |
| 14 May 2018 | Pengadaan Material Lpju (Paket 2) | Kab. Demak | Rp 500,000,000 |
| 12 July 2017 | Pengadaan Material Lpju (Paket 1) | Kab. Demak | Rp 500,000,000 |
| 14 May 2018 | Pengadaan Material Lpju (Paket 1) | Kab. Demak | Rp 500,000,000 |
| 25 June 2020 | Belanja Bahan (Pemeliharaan Lpju) | Kab. Demak | Rp 498,275,000 |